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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 8.39 % in the past year, decrease in net sales/revenue by -8.2 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 33.38 %. Marginal increase in other income during this quarter, up by 31.13%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Prozone Realty Limited. Profit dropped by -841.87 % Year to Year, Prozone Realty Limited’s profitability increased by 884.77 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -266.67 % Year to Year. EPS decreased by -155.56 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 41.376 Cr | Rs. 48.857 Cr | Rs. 44.849 Cr | -8.2 % | + 8.39 % |
Expenses | Rs. 26.72 Cr | Rs. 34.2 Cr | Rs. 27.43 Cr | -19.8 % | + 2.66 % |
Operating Profit | Rs. 14.66 Cr | Rs. 14.66 Cr | Rs. 17.42 Cr | + 18.83 % | + 18.83 % |
OPM % | 35.43 % | 30.01 % | 38.84 % | + 8.83 % | + 3.41 % |
Other Income | Rs. 1.977 Cr | Rs. 2.011 Cr | Rs. 2.637 Cr | + 31.13 % | + 33.38 % |
Interest | Rs. 13.06 Cr | Rs. 10.2 Cr | Rs. 9.65 Cr | -5.39 % | -26.11 % |
Depreciation | Rs. 6.03 Cr | Rs. 5.63 Cr | Rs. 6.1 Cr | + 8.35 % | + 1.16 % |
Profit before tax | Rs. -2.45 Cr | Rs. 0.84 Cr | Rs. 4.31 Cr | + 413.1 % | + 275.92 % |
Tax % | -75.34 % | 65.68 % | 10.35 % | -55.33 % | + 85.69 % |
Net Profit | Rs. -0.52 Cr | Rs. 0.39 Cr | Rs. 3.88 Cr | + 894.87 % | + 846.15 % |
EPS in Rs | Rs. -0.03 | Rs. 0.09 | Rs. 0.05 | -44.44 % | + 266.67 % |
Today, we’re looking at Prozone Realty Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 8.39 %. However, it did see a marginal slip of -8.2 % from the previous quarter. Expenses decreased slightly by -19.8 % quarter-on-quarter, aligning with the annual rise of 2.66 %. Operating profit, while up 18.83 % compared to last year, faced a quarter-on-quarter increase of 18.83 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.41 %, but an expansion of 8.83 % sequentially. Other income rose by 31.13 % compared to the last quarter, despite an annual growth of 33.38 %. Interest expenses dropped significantly by -5.39 % from the previous quarter, yet the year-over-year decrease remains at a moderate -26.11 %. Depreciation costs climbed by 8.35 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.16 %. Profit before tax grew annually by 275.92 % but saw an increase from the preceding quarter by 413.1 %.
Tax expenses as a percentage of profits increased slightly by 85.69 % compared to last year, with a more notable quarter-on-quarter decrease of -55.33 %. Net profit rose by 846.15 % year-on-year but experienced a 894.87 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 266.67 % but a quarterly fall of -44.44 %. In summary, Prozone Realty Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 41.376 Cr | Rs. 48.857 Cr | Rs. 44.849 Cr | -8.2 % | + 8.39 % |
Expenses | Rs. 26.72 Cr | Rs. 34.2 Cr | Rs. 27.43 Cr | -19.8 % | + 2.66 % |
Operating Profit | Rs. 14.66 Cr | Rs. 14.66 Cr | Rs. 17.42 Cr | + 18.83 % | + 18.83 % |
Net Profit | Rs. -0.52 Cr | Rs. 0.39 Cr | Rs. 3.88 Cr | + 894.87 % | + 846.15 % |
EPS in Rs | Rs. -0.03 | Rs. 0.09 | Rs. 0.05 | -44.44 % | + 266.67 % |
In reviewing Prozone Realty Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 8.39 % year-on-year growth, although there was a slight dip of -8.2 % from the previous quarter. Expenses rose by 2.66 % compared to the previous year, with a decrease of -19.8 % quarter-on-quarter. Operating Profit surged by 18.83 % annually, and saw a 18.83 % increase from the last quarter.
Net Profit showed yearly increase of 846.15 %, and experienced a 894.87 % increase from the previous quarter. Earnings Per Share (EPS) rose by 266.67 % annually, however dipped by -44.44 % compared to the last quarter. In essence, while Prozone Realty Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.